Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:07:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_211022APB_FTO_1045947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MALLASAMUDRAM TN-08-005-002-002/101
(BALLAKULI) 		2908005000NRG23211020220779645 21/10/2022 Saroja 2908005WL038623 Saroja 00078 CNRB0001770 660 660 Processed 29/10/2022 014731413 Saroja CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-002-002/102
(BALLAKULI) 		2908005000NRG23211020220779646 21/10/2022 Amutha 2908005WL038623 Amutha 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Amutha CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-002/106
(BALLAKULI) 		2908005000NRG23211020220779649 21/10/2022 Ayyavu 2908005WL038623 Ayyavu 00078 CNRB0001770 660 660 Processed 29/10/2022 014731413 Ayyavu PALLAVAN GRAMA BANK(607052)
4 MALLASAMUDRAM TN-08-005-002-002/122
(BALLAKULI) 		2908005000NRG23211020220779650 21/10/2022 Ladha 2908005WL038623 Ladha 00078 CNRB0001770 660 660 Processed 29/10/2022 014731413 Ladha CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/124
(BALLAKULI) 		2908005000NRG23211020220779651 21/10/2022 Selvi 2908005WL038623 Selvi 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Selvi CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/14
(BALLAKULI) 		2908005000NRG23211020220779652 21/10/2022 Manickam K 2908005WL038623 Manickam K 00078 CNRB0001770 1100 1100 Processed 29/10/2022 014731413 Manickam K CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/156
(BALLAKULI) 		2908005000NRG23211020220779654 21/10/2022 Thangammal K 2908005WL038623 Thangammal K 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Thangammal K CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/175
(BALLAKULI) 		2908005000NRG23211020220779657 21/10/2022 Arukkani 2908005WL038623 Arukkani 00078 CNRB0001770 1100 1100 Processed 29/10/2022 014731413 Arukkani CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/176
(BALLAKULI) 		2908005000NRG23211020220779658 21/10/2022 Ponnusamy 2908005WL038623 Ponnusamy 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Ponnusamy CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/19
(BALLAKULI) 		2908005000NRG23211020220779660 21/10/2022 Kavitha 2908005WL038623 Kavitha 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Kavitha CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/21
(BALLAKULI) 		2908005000NRG23211020220779661 21/10/2022 Santhi 2908005WL038623 Santhi 00078 CNRB0001770 880 880 Processed 29/10/2022 014731413 Santhi CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/213
(BALLAKULI) 		2908005000NRG23211020220779663 21/10/2022 Sellayee 2908005WL038623 Sellayee 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Sellayee CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/230
(BALLAKULI) 		2908005000NRG23211020220779664 21/10/2022 Perumayee 2908005WL038623 Perumayee 00078 CNRB0001770 880 880 Processed 29/10/2022 014731413 Perumayee CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/267
(BALLAKULI) 		2908005000NRG23211020220779665 21/10/2022 Sundarajan 2908005WL038623 Sundarajan 00078 CNRB0001770 1686 1686 Processed 29/10/2022 014731413 Sundarajan CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-002-002/28
(BALLAKULI) 		2908005000NRG23211020220779666 21/10/2022 Pavayee 2908005WL038623 Pavayee 00078 CNRB0001770 660 660 Processed 29/10/2022 014731413 Pavayee CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/57
(BALLAKULI) 		2908005000NRG23211020220779671 21/10/2022 Malliga 2908005WL038623 Malliga 00078 CNRB0001770 660 660 Processed 29/10/2022 014731413 Malliga CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-002-002/77
(BALLAKULI) 		2908005000NRG23211020220779674 21/10/2022 Sampooranam 2908005WL038623 Sampooranam 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Sampooranam CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-002-002/88
(BALLAKULI) 		2908005000NRG23211020220779676 21/10/2022 Parvathi E 2908005WL038623 Parvathi E 00078 CNRB0001770 1686 1686 Processed 29/10/2022 014731413 Parvathi E CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-002-002/89
(BALLAKULI) 		2908005000NRG23211020220779677 21/10/2022 Ramasamy 2908005WL038623 Ramasamy 00078 CNRB0001770 1686 1686 Processed 29/10/2022 014731413 Ramasamy CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-002-002/92
(BALLAKULI) 		2908005000NRG23211020220779679 21/10/2022 Kandamani 2908005WL038623 Kandamani 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Kandamani CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-002-002/94
(BALLAKULI) 		2908005000NRG23211020220779680 21/10/2022 Pappathy 2908005WL038623 Pappathy 00078 CNRB0001770 1100 1100 Processed 29/10/2022 014731413 Pappathy CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-002-002/96
(BALLAKULI) 		2908005000NRG23211020220779681 21/10/2022 Perumal 2908005WL038623 Perumal 00078 CNRB0001770 1686 1686 Processed 29/10/2022 014731413 Perumal CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-002-002/97
(BALLAKULI) 		2908005000NRG23211020220779682 21/10/2022 Kandan 2908005WL038623 Kandan 00078 CNRB0001770 1100 1100 Processed 29/10/2022 014731413 Kandan CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-002-002/98
(BALLAKULI) 		2908005000NRG23211020220779683 21/10/2022 Susila 2908005WL038623 Susila 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Susila CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-002-002/99
(BALLAKULI) 		2908005000NRG23211020220779684 21/10/2022 Kunjammal 2908005WL038623 Kunjammal 00078 CNRB0001770 660 660 Processed 29/10/2022 014731413 Kunjammal CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-002-003/314
(BALLAKULI) 		2908005000NRG23211020220779685 21/10/2022 Nallammal 2908005WL038623 Nallammal 00078 CNRB0001770 1320 1320 Processed 29/10/2022 014731413 Nallammal CANARA BANK(508532)
SubTotal 30064 30064
Total 30064 30064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_211022APB_FTO_1045947 Canara Bank CNRB0001770 VAIKUNTHAM 16718
2 MALLASAMUDRAM TN2908005_211022APB_FTO_1045947 Canara Bank CNRB0001770 VAIKUNTHAM 13346

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